Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,600 | 07/09/2018 | FFC/2018-19/P/2 | Expenditures | 21,504 | |||||||
10/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 66,913 | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 42,583 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:31 AM. |